Online Creative Ltd in Hove, BN3 2PJ

Description

Data updated on: 01-11-2023

The enterprise called Online Creative was founded on 2009-03-12 as a Private Limited Company. This enterprise's head office may be found at Hove on The Old Casino, 28 Fourth Avenue. If you want to get in touch with this business by post, its postal code is BN3 2PJ. The office registration number for Online Creative Ltd is 06845418. This enterprise's declared SIC number is 59111 and has the NACE code: Motion picture production activities. 31st March 2022 is the last time account status updates were reported.

As of now, the following business has only had 1 director: Darren M. who has been overseeing it for 15 years.

Darren M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 921	1 829	5 486	803	42	-226

Balance Sheet
Cash Bank In Hand	25 847	14 306	14 515	11 205	26 734	40 222
Current Assets	26 951	17 257	20 043	15 376	39 553	45 875	16 854	32 477	64 830	49 258	68 438	75 114	181 740
Debtors	1 104	2 951	5 528	4 171	12 819	5 653
Intangible Fixed Assets	7 680	6 720	5 760	4 800	3 840
Net Assets Liabilities Including Pension Asset Liability	2 921	1 829	5 486	803	-3 798	-226
Tangible Fixed Assets	6 265	9 409	7 023	9 217	11 776	7 578
Net Assets Liabilities										42 237	27 176	24 684

Capital & Reserves
Called Up Share Capital	1	1	1	1	2	2
Profit Loss Account Reserve	2 920	1 828	5 485	802	-3 800	-228
Shareholder Funds	2 921	1 829	5 486	803	42	-226

Other Financial Data
Amount Specific Advance Or Credit Directors							11 936	2 389	3 612	2 329	23 273
Amount Specific Advance Or Credit Made In Period Directors								44 449	58 439	51 001	39 828
Amount Specific Advance Or Credit Repaid In Period Directors								34 902	52 438	52 284	65 430
Average Number Employees During Period								1	1	1	1	1	1
Creditors						52 162	19 267	15 897	20 976	10 395	20 833	59 699	88 798
Creditors Due Within One Year		29 675	25 936	26 747	52 197	52 163
Fixed Assets	13 945	16 129	12 783	14 017	15 616	7 578	2 650	4 456	4 611	3 374	13 699	9 269	4 745
Intangible Fixed Assets Aggregate Amortisation Impairment	1 920	2 880	3 840	4 800	5 760
Intangible Fixed Assets Amortisation Charged In Period		960	960
Intangible Fixed Assets Cost Or Valuation	9 600	9 600	9 600	9 600	9 600
Net Current Assets Liabilities	-9 758	-12 418	-5 893	-11 371	-12 644	-6 288	-2 413	16 580	43 854	38 863	34 310	15 415	92 942
Number Shares Allotted			1	1	2	2
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	1 266	1 882	1 404	1 843	2 930	1 516
Share Capital Allotted Called Up Paid		1	1	1	2	2
Tangible Fixed Assets Additions		9 023	3 066
Tangible Fixed Assets Cost Or Valuation	10 946	19 969	23 035	29 796	39 368	41 571
Tangible Fixed Assets Depreciation	4 681	10 560	16 012	20 579	27 592	33 993
Tangible Fixed Assets Depreciation Charged In Period			5 452
Total Assets Less Current Liabilities	4 187	3 711	6 890	2 646	-868	1 291	237	21 036	48 465	42 237	48 009	24 684	97 687
Creditors Due Within One Year Total Current Liabilities	36 709	29 675
Tangible Fixed Assets Depreciation Charge For Period		5 879

Company staff

Darren M.

Role: Director

Appointed: 12 March 2009

Latest update: 8 March 2024

People with significant control

Darren M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 14 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	14 August 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 14 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	14 October 2013

Online Creative Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren M.

Fiona M.

People with significant control

Darren M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Online Creative Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren M.

Fiona M.

People with significant control

Darren M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2014

Accountant/Auditor,
2013